NOTENBRA LOG. INTERNACIONAL LTDA
巴西出口商 · 出口 8 笔 · 主营 纺织面料鞋
巴西 · 存续
0
进口笔数
8
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-08-24
最近出口
0
供应商数
2
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 640420 | 纺织面料鞋 |
| 843210 | 犁 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 8 | $0 |
近期贸易明细
出口(共 8)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-24 | 纺织面料鞋 | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-08-06 | 犁 | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-07-09 | PAIRS OF FOOTWEAR 01X40 HC CONTAINER WITH 742 CARTONS CONTAINING PAIRS OF FOOTWEAR FACTORY TJ INVOICE TJ-012/2026 NCM 64035990 64039990 64039190 DUE 26BR0012016800 SCAC CODE ECXS HBL 2610555 WOODEN PACKAGE NOT APPLICABLE | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-07-09 | XXXXXXXX 677 CARTONS CONTAINING PAIRS OF FOOTWEAR XXXXXXXXXXXXXXX INVOICE 091/2026 NCM 64035990 64039990 DUE 26BR0011766504 SCAC CODE ECXS HBL 2610557 WOODEN PACKAGE NOT APPLICABLE | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-07-09 | PAIRS OF FOOTWEAR 01X40 HC CONTAINER WITH 651 CARTONS CONTAINING PAIRS OF FOOTWEAR FACTORY PG4 INVOICE 022/26 NCM 64039990 64039190 DUE 26BR0011762703 SCAC CODE ECXS HBL 2610553 | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-07-09 | PAIRS OF FOOTWEAR 01X40 HC CONTAINER WITH 588 CARTONS CONTAINING PAIRS OF FOOTWEAR FACTORY PG4 INVOICE 022/26 NCM 64039990 DUE 26BR0011762703 FACTORY TJ INVOICE TJ-012/2026 NCM 64039190 DUE 26BR0012016800 SCAC CODE ECXS HBL 2610553/2610555 | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-07-09 | PAIRS OF FOOTWEAR 01X40 HC CONTAINER WITH 720 CARTONS CONTAINING PAIRS OF FOOTWEAR XXXXXXX FERRACINI INVOICE 043/2026 NCM 64039990 DUE 26BR0011856392 FACTORY KARLITOS INVOICE XXXX NCM 64039990 64039190 DUE 26BR0011771885 XXXXXXX SAVELLI INVOICE 035/2026 NCM 64039990 DUE 26BR0011855442 SCAC CODE ECXS HBL 2610556/2610552/2610554 | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-06-25 | FOOTWEAR 01X40 HC CONTAINER WITH 522 CARTONS CONTAINING PAIRS OF FOOTWEAR FACTORY TJ INVOICE TJ-10/2026 NCM 64035990 64039990 DUE 26BR0011095669 | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-06-25 | FOOTWEAR 01X40 HC CONTAINER WITH 643 CARTONS CONTAINING PAIRS OF FOOTWEAR XXXXXXXXXXXXXXXXX INVOICE XXXX NCM 64039990 64029990 DUE 26BR0010998592 SCAC CODE ECXS HBL 2610517 | EURO CARGO EXPRESS | 美国 | $0 |
| 2026-06-25 | FOOTWEAR 01X40 HC CONTAINER WITH 606 CARTONS CONTAINING PAIRS OF FOOTWEAR FACTORY TJ INVOICE TJ-10/2026 NCM 64035990 64039190 DUE 26BR0011095669 | EURO CARGO EXPRESS | 美国 | $0 |